Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMPCO SYSTEM PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 13032710268 | 04/02/2013 | Paid | $10,000.00 | |
| GAX 8500 13032510165 | 03/29/2013 | Paid | $9,900.00 | |
| GAX 8500 13022108444 | 02/28/2013 | Paid | $9,900.00 | |
| GAX 8500 13010405520 | 01/16/2013 | Paid | $9,800.00 | |
| GAX 8500 12120503837 | 01/07/2013 | Paid | $9,796.67 | |
| GAX 8500 12110502173 | 11/16/2012 | Paid | $18,500.00 | |
| GAX 8500 12090420755 | 09/07/2012 | Paid | $9,000.00 | |
| GAX 8500 12080619072 | 08/16/2012 | Paid | $9,200.00 | |
| GAX 8500 12070517115 | 07/11/2012 | Paid | $11,200.00 | |
| GAX 8500 12060515156 | 06/15/2012 | Paid | $11,000.00 | |
| GAX 8500 12051613941 | 05/22/2012 | Paid | $10,900.00 | |
| GAX 8500 12032310808 | 04/10/2012 | Paid | $21,700.00 | |
| GAX 8500 12020607884 | 02/16/2012 | Paid | $300.00 | |
| GAX 8500 12020407868 | 02/14/2012 | Paid | $11,000.00 | |
| GAX 8500 11122805441 | 01/04/2012 | Paid | $11,000.00 | |
| GAX 8500 11112903685 | 12/01/2011 | Paid | $11,000.00 | |
| GAX 8500 11110102034 | 11/08/2011 | Paid | $11,000.00 | |
| GAX 8500 11101400920 | 10/21/2011 | Paid | $11,000.00 | |
| GAX 8500 11082421580 | 09/07/2011 | Paid | $11,000.00 | |
| GAX 8500 11090122303 | 09/07/2011 | Paid | $11,000.00 | |
| GAX 8500 11070518243 | 07/13/2011 | Paid | $11,000.00 | |
| GAX 8500 11061416793 | 06/27/2011 | Paid | $11,000.00 | |
| GAX 8500 11042813598 | 05/06/2011 | Paid | $11,000.00 | |
| GAX 8500 11033011786 | 04/08/2011 | Paid | $11,000.00 | |
| GAX 8500 11022809783 | 03/22/2011 | Paid | $11,000.00 | |
| GAX 8500 11012607768 | 02/11/2011 | Paid | $10,900.00 | |
| GAX 8500 11012607846 | 02/11/2011 | Paid | $11,000.00 | |
| GAX 8500 10120804654 | 12/29/2010 | Paid | $10,900.00 | |
| GAX 8500 10102101533 | 11/01/2010 | Paid | $10,800.00 | |
| GAX 8500 10102501680 | 11/01/2010 | Paid | $10,800.00 |